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Their own payment-practices filing · gov.uk

How long does Mahle Engine Systems UK Limited take to pay its suppliers?

CRN 06080706 · Manufacturing · 6 statutory reports on record · period to 31 Dec 2024

50days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

Share
Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Feb 2007
Registered office
COSTIN HOUSE, NORTHAMPTON, NN5 5TZ
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–90 days. Reported average: 50.

Stated terms7–90d
+43 days
Reported avg50d

At a glance

The key figures

7–90d
their stated terms
29%
invoices paid outside terms
-7d
faster over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 58% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
57
59
60
42
44
50
H1 2018H2 2018H1 2019H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 33% 31–60 days 35% 61+ days 32%

The read · computed from their figures

Mahle Engine Systems UK Limited has filed 6 statutory payment periods (earliest H1 2018). Their latest report puts the average at 50 days against stated terms of 7–90 days.

The direction is faster: from 57 to 50 days over the window — about 7 days faster.

In the latest period 29% of invoices were paid outside their agreed terms, and 32% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Unless otherwise stated in the order, MAHLE shall pay the price of goods and services within 30 days after the end of the month of receipt of a proper invoice or, if later, after acceptance of goods and services in question.

Dispute resolution

All invoices are processed by a central shared services Accounts Payable team. Where it is not possible to process an invoice for payment, the relevant personnel at the local site are identified for resolution of the dispute.The dispute is then entered into a query management system and forwarded to the responsible person(Approver) to investigate. It is the Approver who will liaise with the supplier to settle the dispute. The Approver then returns the dispute via the query management system to the Accounts Payable team advising the outcome of the discussion with the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20245029%32%31 Jan 2025
H1 20244428%28%23 Sept 2024
H2 20234227%27%28 May 2024
H1 20196047%42%2 Aug 2019
H2 20185942%39%30 Jan 2019
H1 20185738%38%30 Jul 2018

Working-capital effect

What a 50-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 50-day vs a 7-day payment cycle.

≈ £19,500
of invoicing outstanding at any one time on a 50-day cycle — about £17,000 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (57 → 50 days).
What's their typical pay point?
Their latest reports average around day 50, moving within about ±9 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Mahle Engine Systems UK Limited (free)

Their next payment report is due ≈ 29 Jul 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in manufacturing

Magnesium Elektron Limited · Mainetti (UK) Limited · Magners GB Limited · Makita Manufacturing Europe Limited · Magna Specialist Confectioners Limited · Mallaghan Engineering Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06080706 · latest period to 31 Dec 2024

Verify the original Companies House file

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